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Home My WebLink About230635 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 364221 ...... ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $ '466.01` CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK NUMBER: 230635 DALLAS TX 75220 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 00366994 466.01 GOLF SOFTGOODS TEAM GOLF 140 CHAMPION DR 1 N V 0 I C E CARROLLTON TX 75006 PHONE: X214) 366-1595 FAX: (214) 366-1.599 Page 1 Acct tt: BR0042 TG Order ;;00338966 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep 1D PO No. PO Date Ship Via Terms Inv No. 03/19/14 XJS ******** 08/21/13 1ZE557810352870393 NET 30 00366994 BRSH31514 Item/Description Quantities Units Price Amount 95422SN Ordered 4 CHICAGO CUBS SIGNATURE TOOL Shipped 4 EA: 6,00 24.00 Customer's No.: 95422 95622SN -- Ordered 3 CINCINNATI REDS SIGNATURE TOOL Shipped 3 EA 6,00 18.00 Customer's No.: 95622 97522SN Ordered 4 ST LOUIS CARDINALS SIGNATURE TOOL Shipped 4 EA 6.00 24.00 Custome'r''s No.: 91522 21422SN Ordered 6 INDIANA U SIGNATURE TOOL Shipped 6 EA 6.00 36.00 Customer's No.: 21422 22722SN Ordered 4 NOTRE DAME .(U OF) SIGNATURE TOOL Shipped 4 EA 6.00 24.00 Customer's No.: 22722 23022SN Ordered 4 PURDUE U SIGNATURE TOOL Shipped 4 EA 6.00 24.00 continued on next page) Thank you for your business. Nor,taxable" '' ' Taxable Sales Tax Freight Misc * Invoice Total *'' TEAM. GOLF 1540 CHAMPION DR I N V O I C E CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 Pace 2 Acct �: BR0042 TG Order ;;00338966 Sold To: AT'TN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/19/14 XJS ******** 08/27/13 IZE557810352870393 NET 30 00366994 BRSH31514 item/Description Quantities Units Price Amount Customer's No.: 23022 31222SN Orderea 5 INDIANAPOLIS COLTS SIGNATURE TOOL Shipped 5 EA 6.00 30.00 Customer's No.: 31222 61622SN Ordered 4 BUTLER U SIGNATURE TOOL Shipped 4 EA 6.00 24.00 Customer's No.: 61622 95447C Ordered 3 CHICAGO CUBS 2 MKR CAP CLIP Shipped 3 EA 6.50 19.50 Cus'tomer's No.: 95447 95647 Ordered 2 CINCINNATI REDS 2 MKR CAP CLIP Shipped 2 EA 6.50 13.00 Customer's No.: 95647 97547 Ordered 2 ST 'LOUIS CARDINALS 2 MKR CAP CLIP Shipped 2 EA 6.50 13.00 Customer's No.: 97547 (continued on next page) Thank you for your business. Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total * TEAM GOLF IAO CHAMPION DR N V O T C E CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 Page 3 Acct n: BR0042 TG Order ;;00338966 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/19/14 XJS ******** 08/27/13 1ZE557810352810393 NET 30 00366994 BRSH31514 Item/Description Quantities Units Price Amount 21447C Ordered 4 INDIANA U 2 MKR CAP CLIP Shipped 4 EA 6.50 26.00 Customer's No,: 21447 22741 Ordered 2 NOTRE DAME (U OF) 2 MKR CAP CLIP Shipped 2 EA 6.50 13,00 23047C Ordered 3 PURDUE U 2 MKR CAP CLTP Shipped 3 EA 6.50 19.50 Customer's No.: 23047 31247C Ordered 4 INDIANAPOLIS COLTS 2 MKR CAP CLIP Shipped 4 EA 6.50 26,00 Cus'tomer's No.: 31247 61641 Ordered 3 BUTLER U 2 MKR CAP CLIPShipped 3 EA 6.50 19.50 Customer's No.: 61647 95480 Ordered 1 CHICAGO CUBS WOVEN TOWEL Shipped 1 EA 8.50 8.50 Cus'tomer's No.: 95480 (continued on next page) Thank you for your business. Non-Taxable Taxable Sales Tax Freight Misc * invoice Total TEAM GOLF 1540 CHAMPION DR INVOICE CARROLLTON TX 75006 PHONE: (214; 366-1595 FAX: (214) 366-11599 Page 4 Acct �, : BRO042 TG Order ;00338966 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/19/14 XUS ******** 08/27/13 1ZE557810352870393 NET 30 00366994 BRSH31514 item/Description Quantities Units Price Amount 21480 Ordered 4 INDIANA U WOVEN TOWEL Shipped 4 EA 8.50 34.00 Customer's No.: 21480 23080P Ordered 3 PURDUE U WOVEN TOWEL - P LOGO Shipped 3 EA 8.50 25.50 Customer's No.: 23080 31280 Ordered 1 INDIANAPOLIS COLTS WOVEN TOWEL Shipped 1 EA 8.50 8.50 Customer's No.: 31280 616110 Ordered 3 BUTLER U EMBR TOWEL Shipped 3 EA 8.50 25.50 Cus'tomer's No.: 61610 Thank you for your business. Please include your acct 4BRO042 on all remittances. Subtotal 455.50 Non-Taxable Taxable Sales Tax Freight Misc * invoice Total 455.50 .00 .00 10.51 .00 466.01 VOUCHER NO. WARRANT NO. ALLOWED 20 Team Golf IN SUM OF $ 1540 Champion Dr Carrollton, TX 75006 $466.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 00366994 I 43-560.06 I $466.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Director, Br kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/19/14 I 00366994 ( Golf Soft Goods I $466.01 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer